Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 75,806 | 05/01/2021 | FFC/2020-21/P/13 | Expenditures | 33,897 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 9,796 | 05/01/2021 | FFC/2020-21/P/14 | Expenditures | 32,638 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/16 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:08 PM. |